Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,843 | 08/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
08/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,843 | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 47,000 | |||||||
08/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,843 | Expenditures | ||||||||||
08/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,046 | Expenditures | ||||||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 179,782 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:15 AM. |